War Memorial & Performing Arts — San Francisco budget FY2024

Adopted budget (FY2024)

$37.4M

Share of city spending

0.3%

Budgeted revenue

$11.6M

Service area

Culture & Recreation

Spending by category — FY2024

Debt Service$9.1M Salaries$8.0M Services Of Other Depts$8.0M Capital Outlay$7.6M Mandatory Fringe Benefits$3.5M Non-Personnel Services$1.1M Materials & Supplies$292,017

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$273,987

Transfer Adjustment-Source · Revenue−$16.5M

Where this department’s money comes from — FY2024

Transfers In$16.2M Other Financing Sources$7.0M Rents & Concessions$3.3M Unappropriated Fund Balance$760,386 Charges for Services$513,804 Expenditure Recovery$273,987

Adopted vs executed — FY2024, Operating funds

Adopted (operating)$30,005,677

Executed (operating)$20,473,353

Deviation−$9.5M (−31.8%)

Operating funds only, transfer characters and related government units excluded — the one perimeter where adopted and executed are the same thing (measured; capital and multi-year project funds spend across years by design).

Source

Adopted budget lines for department WAR, fiscal year 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗